| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1726030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 9,900 |
| Amount | 9,900 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Pageses se qerase se objektit te shkolles fillore Cinar muaji dhjetor 2014 |